Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_270623APB_FTO_132668
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-033-001/85-A
(SUKHLODI) 		1745007033NRG24270620230491987 27/06/2023 RAJ KUMARI 1745007033WL016859 RAJ KUMARI 00089 CBIN0281918 1170 1170 Processed 05/07/2023 702579502 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
2 MEHANDWANI MP-45-007-032-001/227-B
(KHAJARWARA) 		1745007032NRG24270620230490959 27/06/2023 hemlata 1745007032WL016827 hemlata 00089 CBIN0282015 1200 1200 Processed 05/07/2023 702579502 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-032-001/103-A
(KHAJARWARA) 		1745007032NRG24270620230490904 27/06/2023 bhagwati bai 1745007032WL016827 bhagwati bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-032-001/108
(KHAJARWARA) 		1745007032NRG24270620230490905 27/06/2023 INDARSINGH 1745007032WL016827 INDARSINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-032-001/108
(KHAJARWARA) 		1745007032NRG24270620230490906 27/06/2023 SAKUNTALA 1745007032WL016827 SAKUNTALA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-032-001/137-A
(KHAJARWARA) 		1745007032NRG24270620230490910 27/06/2023 mamta bai 1745007032WL016827 mamta bai 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 mamtabai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-032-001/137-A
(KHAJARWARA) 		1745007032NRG24270620230490909 27/06/2023 RAMESVER 1745007032WL016827 RAMESVER 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 RAMESVER INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-032-001/138-A
(KHAJARWARA) 		1745007032NRG24270620230490911 27/06/2023 shivraj 1745007032WL016827 shivraj 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-032-001/139-B
(KHAJARWARA) 		1745007032NRG24270620230490913 27/06/2023 KALIYA BAI 1745007032WL016827 KALIYA BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 KALIYABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-032-001/139-B
(KHAJARWARA) 		1745007032NRG24270620230490912 27/06/2023 MATEE SINGH 1745007032WL016827 MATEE SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 MATEESINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-032-001/142-B
(KHAJARWARA) 		1745007032NRG24270620230490914 27/06/2023 Mahendra Singh 1745007032WL016827 Mahendra Singh 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 MahendraSingh CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-032-001/145-A
(KHAJARWARA) 		1745007032NRG24270620230490917 27/06/2023 RAJARAM 1745007032WL016827 RAJARAM 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 RAJARAM CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-032-001/145-A
(KHAJARWARA) 		1745007032NRG24270620230490916 27/06/2023 SAVITA BAI 1745007032WL016827 SAVITA BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 SAVITABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-032-001/146-A
(KHAJARWARA) 		1745007032NRG24270620230490919 27/06/2023 mukesh 1745007032WL016827 mukesh 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 mukesh CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-032-001/146-A
(KHAJARWARA) 		1745007032NRG24270620230490918 27/06/2023 RAMESHVARI 1745007032WL016827 RAMESHVARI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 RAMESHVARI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-032-001/150-B
(KHAJARWARA) 		1745007032NRG24270620230490920 27/06/2023 shakunlata 1745007032WL016827 shakunlata 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 shakunlata CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-032-001/152-B
(KHAJARWARA) 		1745007032NRG24270620230490922 27/06/2023 sarita 1745007032WL016827 sarita 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 sarita CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-032-001/16
(KHAJARWARA) 		1745007032NRG24270620230490924 27/06/2023 MUNNEE BAI 1745007032WL016827 MUNNEE BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 MUNNEEBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-032-001/164-B
(KHAJARWARA) 		1745007032NRG24270620230490925 27/06/2023 RAMAI SINGH 1745007032WL016827 RAMAI SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 RAMAISINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-032-001/166-A
(KHAJARWARA) 		1745007032NRG24270620230490927 27/06/2023 hareedin singh markam 1745007032WL016827 hareedin singh markam 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 hareedinsinghmarkam CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-032-001/171-A
(KHAJARWARA) 		1745007032NRG24270620230490929 27/06/2023 BEESAN BAI 1745007032WL016827 BEESAN BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 BEESANBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-032-001/171-A
(KHAJARWARA) 		1745007032NRG24270620230490928 27/06/2023 NANSINGH 1745007032WL016827 NANSINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 NANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 MEHANDWANI MP-45-007-032-001/172-A
(KHAJARWARA) 		1745007032NRG24270620230490930 27/06/2023 bhoopat 1745007032WL016827 bhoopat 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 bhoopat CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-032-001/172-A
(KHAJARWARA) 		1745007032NRG24270620230490931 27/06/2023 PREEYAKA BAI 1745007032WL016827 PREEYAKA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 PREEYAKABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-032-001/181-A
(KHAJARWARA) 		1745007032NRG24270620230490933 27/06/2023 veerendra 1745007032WL016827 veerendra 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 veerendra CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-032-001/183-A
(KHAJARWARA) 		1745007032NRG24270620230490934 27/06/2023 santoshi bai 1745007032WL016827 santoshi bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 santoshibai CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-032-001/185-B
(KHAJARWARA) 		1745007032NRG24270620230490936 27/06/2023 RUKMANEE BAI 1745007032WL016827 RUKMANEE BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 RUKMANEEBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-032-001/192-A
(KHAJARWARA) 		1745007032NRG24270620230490937 27/06/2023 Katiya bai 1745007032WL016827 Katiya bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 Katiyabai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-032-001/193-A
(KHAJARWARA) 		1745007032NRG24270620230490941 27/06/2023 RAMOBAI 1745007032WL016827 RAMOBAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 RAMOBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-032-001/193-C
(KHAJARWARA) 		1745007032NRG24270620230490942 27/06/2023 Prakash 1745007032WL016827 Prakash 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 Prakash CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-032-001/20
(KHAJARWARA) 		1745007032NRG24270620230490945 27/06/2023 FOODNIYA 1745007032WL016827 FOODNIYA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 FOODNIYA CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-032-001/20
(KHAJARWARA) 		1745007032NRG24270620230490946 27/06/2023 Parwati 1745007032WL016827 Parwati 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 Parwati CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-032-001/201-A
(KHAJARWARA) 		1745007032NRG24270620230490948 27/06/2023 KAGDEE BAI 1745007032WL016827 KAGDEE BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 KAGDEEBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-032-001/203-A
(KHAJARWARA) 		1745007032NRG24270620230490954 27/06/2023 maneesh kumar 1745007032WL016827 maneesh kumar 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 maneeshkumar CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-032-001/226-A
(KHAJARWARA) 		1745007032NRG24270620230490955 27/06/2023 PARVATI 1745007032WL016827 PARVATI 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 PARVATI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-032-001/227-A
(KHAJARWARA) 		1745007032NRG24270620230490956 27/06/2023 JAGAT SINGH 1745007032WL016827 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 JAGATSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-032-001/227-A
(KHAJARWARA) 		1745007032NRG24270620230490957 27/06/2023 sukarti bai 1745007032WL016827 sukarti bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 sukartibai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-032-001/227-B
(KHAJARWARA) 		1745007032NRG24270620230490958 27/06/2023 yugendra 1745007032WL016827 yugendra 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 yugendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-032-001/23
(KHAJARWARA) 		1745007032NRG24270620230490962 27/06/2023 CHIDO BAI 1745007032WL016827 CHIDO BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 CHIDOBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-032-001/236-A
(KHAJARWARA) 		1745007032NRG24270620230490963 27/06/2023 BADEE 1745007032WL016827 BADEE 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 BADEE CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-032-001/238-A
(KHAJARWARA) 		1745007032NRG24270620230490968 27/06/2023 GENDSINGH 1745007032WL016827 GENDSINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 GENDSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-032-001/238-A
(KHAJARWARA) 		1745007032NRG24270620230490969 27/06/2023 SUMANTRI 1745007032WL016827 SUMANTRI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 SUMANTRI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-032-001/239-A
(KHAJARWARA) 		1745007032NRG24270620230490971 27/06/2023 GUMAN BAI 1745007032WL016827 GUMAN BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 GUMANBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-032-001/240-A
(KHAJARWARA) 		1745007032NRG24270620230490973 27/06/2023 SUMANTRI 1745007032WL016827 SUMANTRI 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 SUMANTRI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-032-001/248-A
(KHAJARWARA) 		1745007032NRG24270620230490975 27/06/2023 GOVIND 1745007032WL016827 GOVIND 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 GOVIND CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-032-001/251-A
(KHAJARWARA) 		1745007032NRG24270620230490976 27/06/2023 ROOP SINGH 1745007032WL016827 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 ROOPSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-032-001/253-A
(KHAJARWARA) 		1745007032NRG24270620230490977 27/06/2023 KAMAL SINGH 1745007032WL016827 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 KAMALSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-032-001/255-A
(KHAJARWARA) 		1745007032NRG24270620230490979 27/06/2023 SIVRATHIYA 1745007032WL016827 SIVRATHIYA 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 SIVRATHIYA CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-032-001/265-A
(KHAJARWARA) 		1745007032NRG24270620230490980 27/06/2023 LAXMAN 1745007032WL016827 LAXMAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 LAXMAN CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-032-001/265-A
(KHAJARWARA) 		1745007032NRG24270620230490981 27/06/2023 peetambar 1745007032WL016827 peetambar 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 peetambar INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-032-001/265-A
(KHAJARWARA) 		1745007032NRG24270620230490982 27/06/2023 Roopantee Bai 1745007032WL016827 Roopantee Bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 RoopanteeBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-032-001/279-A
(KHAJARWARA) 		1745007032NRG24270620230490983 27/06/2023 magleshwari 1745007032WL016827 magleshwari 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 magleshwari CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-032-001/28
(KHAJARWARA) 		1745007032NRG24270620230490984 27/06/2023 PARBATHI BAI 1745007032WL016827 PARBATHI BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 PARBATHIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-032-001/283-A
(KHAJARWARA) 		1745007032NRG24270620230490985 27/06/2023 ANUPSINGH 1745007032WL016827 ANUPSINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 ANUPSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-032-001/285
(KHAJARWARA) 		1745007032NRG24270620230490987 27/06/2023 sukali singh 1745007032WL016827 sukali singh 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 sukalisingh CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-032-001/287-A
(KHAJARWARA) 		1745007032NRG24270620230490989 27/06/2023 Bati Bai 1745007032WL016827 Bati Bai 00089 CBIN0282948 600 600 Processed 05/07/2023 702579502 BatiBai CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-032-001/287-A
(KHAJARWARA) 		1745007032NRG24270620230490988 27/06/2023 PRADEEP 1745007032WL016827 PRADEEP 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 PRADEEP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 MEHANDWANI MP-45-007-032-001/290-A
(KHAJARWARA) 		1745007032NRG24270620230490991 27/06/2023 PRATAP 1745007032WL016827 PRATAP 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 PRATAP CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-032-001/290-A
(KHAJARWARA) 		1745007032NRG24270620230490990 27/06/2023 PRATAP 1745007032WL016827 PRATAP 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 PRATAP CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-032-001/294-A
(KHAJARWARA) 		1745007032NRG24270620230490992 27/06/2023 saroj ba 1745007032WL016827 saroj ba 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 sarojba CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-032-001/303-A
(KHAJARWARA) 		1745007032NRG24270620230490996 27/06/2023 KEHEAR SINGH 1745007032WL016827 KEHEAR SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 KEHEARSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-032-001/312-A
(KHAJARWARA) 		1745007032NRG24270620230490997 27/06/2023 DROPATH SINGH 1745007032WL016827 DROPATH SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 DROPATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-032-001/312-A
(KHAJARWARA) 		1745007032NRG24270620230490998 27/06/2023 SAVEETA BAI 1745007032WL016827 SAVEETA BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 SAVEETABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-032-001/314-A
(KHAJARWARA) 		1745007032NRG24270620230491000 27/06/2023 BIDAYA BAI 1745007032WL016827 BIDAYA BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 BIDAYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-032-001/314-A
(KHAJARWARA) 		1745007032NRG24270620230490999 27/06/2023 RAJESH 1745007032WL016827 RAJESH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 RAJESH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-032-001/42
(KHAJARWARA) 		1745007032NRG24270620230491005 27/06/2023 GEELASO BAI 1745007032WL016827 GEELASO BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 GEELASOBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-032-001/42
(KHAJARWARA) 		1745007032NRG24270620230491004 27/06/2023 KHETUSINGH 1745007032WL016827 KHETUSINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 KHETUSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-032-001/42-A
(KHAJARWARA) 		1745007032NRG24270620230491007 27/06/2023 Pushplata 1745007032WL016827 Pushplata 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 Pushplata CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-032-001/44
(KHAJARWARA) 		1745007032NRG24270620230491009 27/06/2023 ANEETA BAI 1745007032WL016827 ANEETA BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 ANEETABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-032-001/45
(KHAJARWARA) 		1745007032NRG24270620230491010 27/06/2023 DERSAN KUMAR 1745007032WL016827 DERSAN KUMAR 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 DERSANKUMAR CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-032-001/5
(KHAJARWARA) 		1745007032NRG24270620230491011 27/06/2023 SUNDER LAL 1745007032WL016827 SUNDER LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 SUNDERLAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-032-001/50-B
(KHAJARWARA) 		1745007032NRG24270620230491012 27/06/2023 PAHEL SINGH 1745007032WL016827 PAHEL SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 PAHELSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-032-001/54-B
(KHAJARWARA) 		1745007032NRG24270620230491013 27/06/2023 PREMVATI 1745007032WL016827 PREMVATI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 PREMVATI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-032-001/60-A
(KHAJARWARA) 		1745007032NRG24270620230491014 27/06/2023 JUNNI LAL 1745007032WL016827 JUNNI LAL 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 JUNNILAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-032-001/60-A
(KHAJARWARA) 		1745007032NRG24270620230491015 27/06/2023 LAMI BAI 1745007032WL016827 LAMI BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 LAMIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-032-001/61-A
(KHAJARWARA) 		1745007032NRG24270620230491016 27/06/2023 EINYA BAI 1745007032WL016827 EINYA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 EINYABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-032-001/71-A
(KHAJARWARA) 		1745007032NRG24270620230491018 27/06/2023 ANEETA BAI 1745007032WL016827 ANEETA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 ANEETABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-032-001/76-A
(KHAJARWARA) 		1745007032NRG24270620230491019 27/06/2023 MEERA BAI 1745007032WL016827 MEERA BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 MEERABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-032-001/83-A
(KHAJARWARA) 		1745007032NRG24270620230491020 27/06/2023 faggo bai 1745007032WL016827 faggo bai 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 faggobai CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-032-001/92-A
(KHAJARWARA) 		1745007032NRG24270620230491023 27/06/2023 chandrwati 1745007032WL016827 chandrwati 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 chandrwati CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-032-001/94-A
(KHAJARWARA) 		1745007032NRG24270620230491025 27/06/2023 CHANDARVATI 1745007032WL016827 CHANDARVATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 CHANDARVATI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-032-001/95-A
(KHAJARWARA) 		1745007032NRG24270620230491026 27/06/2023 RAMKALI BAI 1745007032WL016827 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-032-001/96-C
(KHAJARWARA) 		1745007032NRG24270620230491027 27/06/2023 MANGAL SINGH 1745007032WL016827 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 MANGALSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-032-001/98-A
(KHAJARWARA) 		1745007032NRG24270620230491029 27/06/2023 ANEETA BAI 1745007032WL016827 ANEETA BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 ANEETABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-032-002/166
(KHAJARWARA) 		1745007032NRG24270620230491030 27/06/2023 manganiya bai 1745007032WL016827 manganiya bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702579502 manganiyabai CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-033-001/100-A
(SUKHLODI) 		1745007033NRG24270620230491911 27/06/2023 Ashok kumar 1745007033WL016859 Ashok kumar 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 Ashokkumar CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-033-001/102-A
(SUKHLODI) 		1745007033NRG24270620230491695 27/06/2023 MATTU SINGH 1745007033WL016856 MATTU SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 MATTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
88 MEHANDWANI MP-45-007-033-001/104-A
(SUKHLODI) 		1745007033NRG24270620230491912 27/06/2023 sumantri bai 1745007033WL016859 sumantri bai 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-033-001/105-A
(SUKHLODI) 		1745007033NRG24270620230491913 27/06/2023 JINDARAM 1745007033WL016859 JINDARAM 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 JINDARAM CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-033-001/108-A
(SUKHLODI) 		1745007033NRG24270620230491696 27/06/2023 MANGAL SINGH 1745007033WL016856 MANGAL SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 MANGALSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-033-001/108-A
(SUKHLODI) 		1745007033NRG24270620230491697 27/06/2023 naan bai 1745007033WL016856 naan bai 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 naanbai INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-033-001/109-A
(SUKHLODI) 		1745007033NRG24270620230491914 27/06/2023 KWAL SINGH 1745007033WL016859 KWAL SINGH 00089 CBIN0282948 975 975 Processed 05/07/2023 702579502 KWALSINGH BANK OF INDIA(508505)
93 MEHANDWANI MP-45-007-033-001/11-A
(SUKHLODI) 		1745007033NRG24270620230491915 27/06/2023 DARSHN SINGH 1745007033WL016859 DARSHN SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 DARSHNSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-033-001/111-A
(SUKHLODI) 		1745007033NRG24270620230491916 27/06/2023 DANNO BAI 1745007033WL016859 DANNO BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 DANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-033-001/112-A
(SUKHLODI) 		1745007033NRG24270620230491917 27/06/2023 BHADDELAL 1745007033WL016859 BHADDELAL 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-033-001/113-A
(SUKHLODI) 		1745007033NRG24270620230491698 27/06/2023 SON SINGH 1745007033WL016856 SON SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SONSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-033-001/114-B
(SUKHLODI) 		1745007033NRG24270620230491699 27/06/2023 SHOBHARAM 1745007033WL016856 SHOBHARAM 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SHOBHARAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-033-001/115-A
(SUKHLODI) 		1745007033NRG24270620230491918 27/06/2023 UMARA SINGH 1745007033WL016859 UMARA SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 UMARASINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-033-001/116-A
(SUKHLODI) 		1745007033NRG24270620230491919 27/06/2023 SURESH SINGH 1745007033WL016859 SURESH SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SURESHSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-033-001/117-A
(SUKHLODI) 		1745007033NRG24270620230491920 27/06/2023 MAAN SINGH 1745007033WL016859 MAAN SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-033-001/118-A
(SUKHLODI) 		1745007033NRG24270620230491921 27/06/2023 GOVIND 1745007033WL016859 GOVIND 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 GOVIND CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-033-001/12-A
(SUKHLODI) 		1745007033NRG24270620230491922 27/06/2023 JEHAR SINGH 1745007033WL016859 JEHAR SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 JEHARSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-033-001/120-A
(SUKHLODI) 		1745007033NRG24270620230491923 27/06/2023 SANTOSHI BAI 1745007033WL016859 SANTOSHI BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-033-001/121-A
(SUKHLODI) 		1745007033NRG24270620230491700 27/06/2023 SUNDRIYA 1745007033WL016856 SUNDRIYA 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SUNDRIYA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-033-001/124-A
(SUKHLODI) 		1745007033NRG24270620230491702 27/06/2023 DHARMA BAI 1745007033WL016856 DHARMA BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-033-001/124-A
(SUKHLODI) 		1745007033NRG24270620230491701 27/06/2023 NOHAR 1745007033WL016856 NOHAR 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 NOHAR CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-033-001/126-A
(SUKHLODI) 		1745007033NRG24270620230491924 27/06/2023 AMRSINGH 1745007033WL016859 AMRSINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-033-001/127-A
(SUKHLODI) 		1745007033NRG24270620230491925 27/06/2023 KASHIKUMAR 1745007033WL016859 KASHIKUMAR 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 KASHIKUMAR CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-033-001/128-A
(SUKHLODI) 		1745007033NRG24270620230491703 27/06/2023 NANNS 1745007033WL016856 NANNS 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 NANNS CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-033-001/13-A
(SUKHLODI) 		1745007033NRG24270620230491926 27/06/2023 MANIRAM 1745007033WL016859 MANIRAM 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 MANIRAM CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-033-001/131-A
(SUKHLODI) 		1745007033NRG24270620230491927 27/06/2023 varma 1745007033WL016859 varma 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 varma CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-033-001/132-A
(SUKHLODI) 		1745007033NRG24270620230491704 27/06/2023 GIRVAR 1745007033WL016856 GIRVAR 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 GIRVAR CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-033-001/133-A
(SUKHLODI) 		1745007033NRG24270620230491705 27/06/2023 PACHLU 1745007033WL016856 PACHLU 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 PACHLU CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-033-001/134-A
(SUKHLODI) 		1745007033NRG24270620230491706 27/06/2023 SURESH 1745007033WL016856 SURESH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-033-001/135-A
(SUKHLODI) 		1745007033NRG24270620230491707 27/06/2023 RAMSINGH 1745007033WL016856 RAMSINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 RAMSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-033-001/136-A
(SUKHLODI) 		1745007033NRG24270620230491708 27/06/2023 SURTI BAI 1745007033WL016856 SURTI BAI 00089 CBIN0282948 975 975 Processed 05/07/2023 702579502 SURTIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-033-001/140-A
(SUKHLODI) 		1745007033NRG24270620230491709 27/06/2023 SIVRAJ 1745007033WL016856 SIVRAJ 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-033-001/144-A
(SUKHLODI) 		1745007033NRG24270620230491710 27/06/2023 JAMDARIYA BAI 1745007033WL016856 JAMDARIYA BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 JAMDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-033-001/145-A
(SUKHLODI) 		1745007033NRG24270620230491929 27/06/2023 sukalvti bai 1745007033WL016859 sukalvti bai 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 sukalvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-033-001/146-A
(SUKHLODI) 		1745007033NRG24270620230491711 27/06/2023 PUNIYA BAI 1745007033WL016856 PUNIYA BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 PUNIYABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-033-001/147-A
(SUKHLODI) 		1745007033NRG24270620230491712 27/06/2023 JHARIYAR 1745007033WL016856 JHARIYAR 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 JHARIYAR CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-033-001/15-A
(SUKHLODI) 		1745007033NRG24270620230491930 27/06/2023 KASHIRAM 1745007033WL016859 KASHIRAM 00089 CBIN0282948 975 975 Processed 05/07/2023 702579502 KASHIRAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-033-001/150-A
(SUKHLODI) 		1745007033NRG24270620230491713 27/06/2023 FULIYA BAI 1745007033WL016856 FULIYA BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 FULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-033-001/152-A
(SUKHLODI) 		1745007033NRG24270620230491931 27/06/2023 KAMAL SINGH 1745007033WL016859 KAMAL SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-033-001/153-A
(SUKHLODI) 		1745007033NRG24270620230491714 27/06/2023 JAGAT SINGH 1745007033WL016856 JAGAT SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 JAGATSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-033-001/154-A
(SUKHLODI) 		1745007033NRG24270620230491715 27/06/2023 DEVTI BAI 1745007033WL016856 DEVTI BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 DEVTIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-033-001/156-A
(SUKHLODI) 		1745007033NRG24270620230491716 27/06/2023 RAMESH 1745007033WL016856 RAMESH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 RAMESH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-033-001/157-A
(SUKHLODI) 		1745007033NRG24270620230491717 27/06/2023 JAGDEESH 1745007033WL016856 JAGDEESH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 JAGDEESH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-033-001/159-A
(SUKHLODI) 		1745007033NRG24270620230491718 27/06/2023 BASNT 1745007033WL016856 BASNT 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 BASNT INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-033-001/16-A
(SUKHLODI) 		1745007033NRG24270620230491932 27/06/2023 BHAGAL SINGH 1745007033WL016859 BHAGAL SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 BHAGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-033-001/162-A
(SUKHLODI) 		1745007033NRG24270620230491719 27/06/2023 DULAR LAL 1745007033WL016856 DULAR LAL 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 DULARLAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-033-001/164-A
(SUKHLODI) 		1745007033NRG24270620230491720 27/06/2023 DHANSINGH 1745007033WL016856 DHANSINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 MEHANDWANI MP-45-007-033-001/165-A
(SUKHLODI) 		1745007033NRG24270620230491721 27/06/2023 BALCHANDRA 1745007033WL016856 BALCHANDRA 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 BALCHANDRA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-033-001/166-A
(SUKHLODI) 		1745007033NRG24270620230491722 27/06/2023 MAYA BAI 1745007033WL016856 MAYA BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 MAYABAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-033-001/167-A
(SUKHLODI) 		1745007033NRG24270620230491723 27/06/2023 MANNU SINGH 1745007033WL016856 MANNU SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 MANNUSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-033-001/168-A
(SUKHLODI) 		1745007033NRG24270620230491724 27/06/2023 SUKDEV 1745007033WL016856 SUKDEV 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SUKDEV CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-033-001/170-A
(SUKHLODI) 		1745007033NRG24270620230491725 27/06/2023 MATTE SINGH 1745007033WL016856 MATTE SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 MATTESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
138 MEHANDWANI MP-45-007-033-001/171-A
(SUKHLODI) 		1745007033NRG24270620230491726 27/06/2023 ANUPSINGH 1745007033WL016856 ANUPSINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-033-001/171-A
(SUKHLODI) 		1745007033NRG24270620230491727 27/06/2023 ram bai 1745007033WL016856 ram bai 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-033-001/172-A
(SUKHLODI) 		1745007033NRG24270620230491728 27/06/2023 BHARAT SINGH 1745007033WL016856 BHARAT SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 BHARATSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-033-001/175-A
(SUKHLODI) 		1745007033NRG24270620230491729 27/06/2023 DULARIYA BAI 1745007033WL016856 DULARIYA BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 DULARIYABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-033-001/176-A
(SUKHLODI) 		1745007033NRG24270620230491730 27/06/2023 MANIK 1745007033WL016856 MANIK 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 MANIK CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-033-001/179-A
(SUKHLODI) 		1745007033NRG24270620230491731 27/06/2023 ratni bai 1745007033WL016856 ratni bai 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 ratnibai INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-033-001/180-A
(SUKHLODI) 		1745007033NRG24270620230491732 27/06/2023 FULSAY 1745007033WL016856 FULSAY 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 FULSAY CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-033-001/181-A
(SUKHLODI) 		1745007033NRG24270620230491734 27/06/2023 AMARWATI 1745007033WL016856 AMARWATI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 AMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-033-001/181-A
(SUKHLODI) 		1745007033NRG24270620230491733 27/06/2023 SING LAL 1745007033WL016856 SING LAL 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SINGLAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-033-001/182-A
(SUKHLODI) 		1745007033NRG24270620230491735 27/06/2023 koshaliya bai 1745007033WL016856 koshaliya bai 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 koshaliyabai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-033-001/184-A
(SUKHLODI) 		1745007033NRG24270620230491736 27/06/2023 ANGAND 1745007033WL016856 ANGAND 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 ANGAND INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-033-001/185-A
(SUKHLODI) 		1745007033NRG24270620230491737 27/06/2023 HEAM SINGH 1745007033WL016856 HEAM SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 HEAMSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-033-001/187-A
(SUKHLODI) 		1745007033NRG24270620230491738 27/06/2023 RANGMAT 1745007033WL016856 RANGMAT 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 RANGMAT CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-033-001/188-A
(SUKHLODI) 		1745007033NRG24270620230491739 27/06/2023 CHARANVATI 1745007033WL016856 CHARANVATI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 CHARANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-033-001/189-A
(SUKHLODI) 		1745007033NRG24270620230491740 27/06/2023 LAMIYA BAI 1745007033WL016856 LAMIYA BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 LAMIYABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-033-001/191-B
(SUKHLODI) 		1745007033NRG24270620230491741 27/06/2023 MANOJ KUMAR 1745007033WL016856 MANOJ KUMAR 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-033-001/193-A
(SUKHLODI) 		1745007033NRG24270620230491742 27/06/2023 CHAMMEBAI 1745007033WL016856 CHAMMEBAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 CHAMMEBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-033-001/194-A
(SUKHLODI) 		1745007033NRG24270620230491743 27/06/2023 hari lal 1745007033WL016856 hari lal 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 harilal CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-033-001/195-A
(SUKHLODI) 		1745007033NRG24270620230491744 27/06/2023 SAMMT LAL 1745007033WL016856 SAMMT LAL 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SAMMTLAL CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-033-001/198-A
(SUKHLODI) 		1745007033NRG24270620230491745 27/06/2023 BHAGWANI 1745007033WL016856 BHAGWANI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 BHAGWANI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-033-001/199-A
(SUKHLODI) 		1745007033NRG24270620230491746 27/06/2023 DHARAMSINGH 1745007033WL016856 DHARAMSINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-033-001/199-A
(SUKHLODI) 		1745007033NRG24270620230491747 27/06/2023 laxmi bai 1745007033WL016856 laxmi bai 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-033-001/200-A
(SUKHLODI) 		1745007033NRG24270620230491748 27/06/2023 devend 1745007033WL016856 devend 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 devend CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-033-001/202-A
(SUKHLODI) 		1745007033NRG24270620230491749 27/06/2023 AKAL SINGH 1745007033WL016856 AKAL SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 AKALSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-033-001/208-A
(SUKHLODI) 		1745007033NRG24270620230491933 27/06/2023 CHAMER SINGH 1745007033WL016859 CHAMER SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-033-001/209-A
(SUKHLODI) 		1745007033NRG24270620230491750 27/06/2023 BHAGGO BAI 1745007033WL016856 BHAGGO BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 BHAGGOBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-033-001/210-A
(SUKHLODI) 		1745007033NRG24270620230491751 27/06/2023 JAY SINGH 1745007033WL016856 JAY SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 JAYSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-033-001/211-A
(SUKHLODI) 		1745007033NRG24270620230491752 27/06/2023 PHAGUVA 1745007033WL016856 PHAGUVA 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 PHAGUVA CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-033-001/213-A
(SUKHLODI) 		1745007033NRG24270620230491753 27/06/2023 MANGAL 1745007033WL016856 MANGAL 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-033-001/216-A
(SUKHLODI) 		1745007033NRG24270620230491754 27/06/2023 SURESH 1745007033WL016856 SURESH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SURESH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-033-001/218-A
(SUKHLODI) 		1745007033NRG24270620230491755 27/06/2023 pradeep kumar 1745007033WL016856 pradeep kumar 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 pradeepkumar STATE BANK OF INDIA(508548)
169 MEHANDWANI MP-45-007-033-001/219-A
(SUKHLODI) 		1745007033NRG24270620230491756 27/06/2023 RAJESH 1745007033WL016856 RAJESH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 RAJESH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-033-001/220-A
(SUKHLODI) 		1745007033NRG24270620230491757 27/06/2023 MAHASINGH 1745007033WL016856 MAHASINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-033-001/223-A
(SUKHLODI) 		1745007033NRG24270620230491758 27/06/2023 Devi singh 1745007033WL016856 Devi singh 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 Devisingh CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-033-001/225-A
(SUKHLODI) 		1745007033NRG24270620230491759 27/06/2023 HARICHAND 1745007033WL016856 HARICHAND 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 HARICHAND CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-033-001/228-A
(SUKHLODI) 		1745007033NRG24270620230491760 27/06/2023 RAJESH SINGH 1745007033WL016856 RAJESH SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-033-001/229-A
(SUKHLODI) 		1745007033NRG24270620230491761 27/06/2023 sunita bai 1745007033WL016856 sunita bai 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 sunitabai CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-033-001/230-A
(SUKHLODI) 		1745007033NRG24270620230491762 27/06/2023 FOOLSAY 1745007033WL016856 FOOLSAY 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 FOOLSAY CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-033-001/234-A
(SUKHLODI) 		1745007033NRG24270620230491763 27/06/2023 LAMOO SINGH 1745007033WL016856 LAMOO SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-033-001/236-A
(SUKHLODI) 		1745007033NRG24270620230491764 27/06/2023 KRANTI BAI 1745007033WL016856 KRANTI BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-033-001/282-A
(SUKHLODI) 		1745007033NRG24270620230491934 27/06/2023 KAUSHLYA BAI 1745007033WL016859 KAUSHLYA BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-033-001/306-A
(SUKHLODI) 		1745007033NRG24270620230491765 27/06/2023 PHULMOTIN BAI 1745007033WL016856 PHULMOTIN BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 PHULMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-033-001/307-A
(SUKHLODI) 		1745007033NRG24270620230491766 27/06/2023 HARIDEEN 1745007033WL016856 HARIDEEN 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 HARIDEEN CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-033-001/308-A
(SUKHLODI) 		1745007033NRG24270620230491935 27/06/2023 PRIYANKA BAI 1745007033WL016859 PRIYANKA BAI 00089 CBIN0282948 585 585 Processed 05/07/2023 702579502 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-033-001/309-A
(SUKHLODI) 		1745007033NRG24270620230491937 27/06/2023 NARESH 1745007033WL016859 NARESH 00089 CBIN0282948 975 975 Processed 05/07/2023 702579502 NARESH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-033-001/310-A
(SUKHLODI) 		1745007033NRG24270620230491938 27/06/2023 santoshi bai 1745007033WL016859 santoshi bai 00089 CBIN0282948 975 975 Processed 05/07/2023 702579502 santoshibai CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-033-001/316-A
(SUKHLODI) 		1745007033NRG24270620230491767 27/06/2023 PUNOO 1745007033WL016856 PUNOO 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 PUNOO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
185 MEHANDWANI MP-45-007-033-001/317-A
(SUKHLODI) 		1745007033NRG24270620230491768 27/06/2023 mahli 1745007033WL016856 mahli 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 mahli INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-033-001/317-A
(SUKHLODI) 		1745007033NRG24270620230491769 27/06/2023 narbad singh 1745007033WL016856 narbad singh 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 narbadsingh CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-033-001/319-A
(SUKHLODI) 		1745007033NRG24270620230491770 27/06/2023 RAMSAY 1745007033WL016856 RAMSAY 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 RAMSAY CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-033-001/320-A
(SUKHLODI) 		1745007033NRG24270620230491771 27/06/2023 SHREERAM 1745007033WL016856 SHREERAM 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SHREERAM CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-033-001/321-A
(SUKHLODI) 		1745007033NRG24270620230491772 27/06/2023 SUNDI LAL 1745007033WL016856 SUNDI LAL 00089 CBIN0282948 780 780 Processed 05/07/2023 702579502 SUNDILAL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-033-001/325-A
(SUKHLODI) 		1745007033NRG24270620230491773 27/06/2023 SUKHRAM 1745007033WL016856 SUKHRAM 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SUKHRAM CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-033-001/327-A
(SUKHLODI) 		1745007033NRG24270620230491774 27/06/2023 CHAMAR SINGH 1745007033WL016856 CHAMAR SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 MEHANDWANI MP-45-007-033-001/327-A
(SUKHLODI) 		1745007033NRG24270620230491775 27/06/2023 KUVARIYA BAI 1745007033WL016856 KUVARIYA BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 KUVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-033-001/328-A
(SUKHLODI) 		1745007033NRG24270620230491776 27/06/2023 SONKALI 1745007033WL016856 SONKALI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-033-001/329-A
(SUKHLODI) 		1745007033NRG24270620230491778 27/06/2023 MUNNA LAL 1745007033WL016856 MUNNA LAL 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 MUNNALAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-033-001/329-A
(SUKHLODI) 		1745007033NRG24270620230491777 27/06/2023 MUNNA LAL 1745007033WL016856 MUNNA LAL 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-033-001/330-A
(SUKHLODI) 		1745007033NRG24270620230491779 27/06/2023 BHAGOTA 1745007033WL016856 BHAGOTA 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 BHAGOTA CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-033-001/330-A
(SUKHLODI) 		1745007033NRG24270620230491780 27/06/2023 phulvati bai 1745007033WL016856 phulvati bai 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 phulvatibai CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-033-001/331-A
(SUKHLODI) 		1745007033NRG24270620230491939 27/06/2023 LAL SINGH 1745007033WL016859 LAL SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-033-001/332-A
(SUKHLODI) 		1745007033NRG24270620230491940 27/06/2023 brahaspatiya 1745007033WL016859 brahaspatiya 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 brahaspatiya CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-033-001/335-A
(SUKHLODI) 		1745007033NRG24270620230491781 27/06/2023 KAMAL SINGH 1745007033WL016856 KAMAL SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 KAMALSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-033-001/336-A
(SUKHLODI) 		1745007033NRG24270620230491782 27/06/2023 SAMARO 1745007033WL016856 SAMARO 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SAMARO INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-033-001/337-A
(SUKHLODI) 		1745007033NRG24270620230491783 27/06/2023 SONSINGH 1745007033WL016856 SONSINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SONSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-033-001/34-A
(SUKHLODI) 		1745007033NRG24270620230491942 27/06/2023 GODIYA BAI 1745007033WL016859 GODIYA BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 GODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-033-001/340-A
(SUKHLODI) 		1745007033NRG24270620230491943 27/06/2023 GARBHOO 1745007033WL016859 GARBHOO 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 GARBHOO INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-033-001/340-A
(SUKHLODI) 		1745007033NRG24270620230491944 27/06/2023 Pahal bai 1745007033WL016859 Pahal bai 00089 CBIN0282948 975 975 Processed 05/07/2023 702579502 Pahalbai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-033-001/341-A
(SUKHLODI) 		1745007033NRG24270620230491945 27/06/2023 RAMVATI BAI 1745007033WL016859 RAMVATI BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-033-001/343-A
(SUKHLODI) 		1745007033NRG24270620230491946 27/06/2023 SEVA SINGH 1745007033WL016859 SEVA SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SEVASINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-033-001/344-A
(SUKHLODI) 		1745007033NRG24270620230491947 27/06/2023 BAJROO 1745007033WL016859 BAJROO 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 BAJROO CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-033-001/347-A
(SUKHLODI) 		1745007033NRG24270620230491949 27/06/2023 OCCHA 1745007033WL016859 OCCHA 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 OCCHA CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-033-001/347-A
(SUKHLODI) 		1745007033NRG24270620230491948 27/06/2023 OCCHA 1745007033WL016859 OCCHA 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 OCCHA CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-033-001/348-A
(SUKHLODI) 		1745007033NRG24270620230491951 27/06/2023 DHANIRAM 1745007033WL016859 DHANIRAM 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 DHANIRAM CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-033-001/348-A
(SUKHLODI) 		1745007033NRG24270620230491950 27/06/2023 DHANIRAM 1745007033WL016859 DHANIRAM 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 DHANIRAM CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-033-001/349-A
(SUKHLODI) 		1745007033NRG24270620230491952 27/06/2023 gupat singh 1745007033WL016859 gupat singh 00089 CBIN0282948 585 585 Processed 05/07/2023 702579502 gupatsingh CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-033-001/35-A
(SUKHLODI) 		1745007033NRG24270620230491953 27/06/2023 HLKU 1745007033WL016859 HLKU 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 HLKU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
215 MEHANDWANI MP-45-007-033-001/350-A
(SUKHLODI) 		1745007033NRG24270620230491954 27/06/2023 DHARMO SINGH 1745007033WL016859 DHARMO SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 DHARMOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
216 MEHANDWANI MP-45-007-033-001/352-A
(SUKHLODI) 		1745007033NRG24270620230491955 27/06/2023 DEEPAK SINGH 1745007033WL016859 DEEPAK SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-033-001/361-A
(SUKHLODI) 		1745007033NRG24270620230491956 27/06/2023 Ayton bài 1745007033WL016859 Ayton bài 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 Aytonbi INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-033-001/363-A
(SUKHLODI) 		1745007033NRG24270620230491957 27/06/2023 GHANSYAM 1745007033WL016859 GHANSYAM 00089 CBIN0282948 585 585 Processed 05/07/2023 702579502 GHANSYAM CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-033-001/37-A
(SUKHLODI) 		1745007033NRG24270620230491958 27/06/2023 KEHAR SINGH 1745007033WL016859 KEHAR SINGH 00089 CBIN0282948 975 975 Processed 05/07/2023 702579502 KEHARSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-033-001/38-A
(SUKHLODI) 		1745007033NRG24270620230491959 27/06/2023 JAIHAR 1745007033WL016859 JAIHAR 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 JAIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-033-001/39-A
(SUKHLODI) 		1745007033NRG24270620230491960 27/06/2023 chandravti bbai 1745007033WL016859 chandravti bbai 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 chandravtibbai INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-033-001/4-A
(SUKHLODI) 		1745007033NRG24270620230491961 27/06/2023 DEVI DEN 1745007033WL016859 DEVI DEN 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 DEVIDEN CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-033-001/41-A
(SUKHLODI) 		1745007033NRG24270620230491962 27/06/2023 RANJIT 1745007033WL016859 RANJIT 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 RANJIT CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-033-001/43-A
(SUKHLODI) 		1745007033NRG24270620230491963 27/06/2023 JIVAN SINGH 1745007033WL016859 JIVAN SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-033-001/49-A
(SUKHLODI) 		1745007033NRG24270620230491964 27/06/2023 kamalkant 1745007033WL016859 kamalkant 00089 CBIN0282948 975 975 Processed 05/07/2023 702579502 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-033-001/50-A
(SUKHLODI) 		1745007033NRG24270620230491965 27/06/2023 LALSINGH 1745007033WL016859 LALSINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 LALSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-033-001/51-A
(SUKHLODI) 		1745007033NRG24270620230491966 27/06/2023 PHULCHND 1745007033WL016859 PHULCHND 00089 CBIN0282948 975 975 Processed 05/07/2023 702579502 PHULCHND CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-033-001/52-A
(SUKHLODI) 		1745007033NRG24270620230491967 27/06/2023 tilko bai 1745007033WL016859 tilko bai 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 tilkobai FINO PAYMENTS BANK LTD(608001)
229 MEHANDWANI MP-45-007-033-001/53-A
(SUKHLODI) 		1745007033NRG24270620230491968 27/06/2023 BRJLAL 1745007033WL016859 BRJLAL 00089 CBIN0282948 975 975 Processed 05/07/2023 702579502 BRJLAL CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-033-001/56-A
(SUKHLODI) 		1745007033NRG24270620230491969 27/06/2023 Ramkli bai 1745007033WL016859 Ramkli bai 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 Ramklibai INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-033-001/57-A
(SUKHLODI) 		1745007033NRG24270620230491970 27/06/2023 GULAB SINGH 1745007033WL016859 GULAB SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 GULABSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-033-001/58-A
(SUKHLODI) 		1745007033NRG24270620230491784 27/06/2023 DEV LAL 1745007033WL016856 DEV LAL 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 DEVLAL CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-033-001/59-A
(SUKHLODI) 		1745007033NRG24270620230491972 27/06/2023 pushpa 1745007033WL016859 pushpa 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 pushpa CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-033-001/59-A
(SUKHLODI) 		1745007033NRG24270620230491971 27/06/2023 sevkali bai 1745007033WL016859 sevkali bai 00089 CBIN0282948 780 780 Processed 05/07/2023 702579502 sevkalibai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-033-001/60-A
(SUKHLODI) 		1745007033NRG24270620230491815 27/06/2023 MHESH 1745007033WL016858 MHESH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 MHESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-033-001/62-A
(SUKHLODI) 		1745007033NRG24270620230491973 27/06/2023 bhagvaniya bai 1745007033WL016859 bhagvaniya bai 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 bhagvaniyabai AIRTEL PAYMENTS BANK LIMITED(990288)
237 MEHANDWANI MP-45-007-033-001/65-A
(SUKHLODI) 		1745007033NRG24270620230491974 27/06/2023 DUMARI 1745007033WL016859 DUMARI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 DUMARI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-033-001/69-A
(SUKHLODI) 		1745007033NRG24270620230491975 27/06/2023 Ramkali bai 1745007033WL016859 Ramkali bai 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 Ramkalibai CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-033-001/72-A
(SUKHLODI) 		1745007033NRG24270620230491976 27/06/2023 gyanti bai 1745007033WL016859 gyanti bai 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 gyantibai INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-033-001/73-A
(SUKHLODI) 		1745007033NRG24270620230491977 27/06/2023 JALEB 1745007033WL016859 JALEB 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 JALEB INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-033-001/76-A
(SUKHLODI) 		1745007033NRG24270620230491979 27/06/2023 gayatri bai 1745007033WL016859 gayatri bai 00089 CBIN0282948 975 975 Processed 05/07/2023 702579502 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-033-001/77-A
(SUKHLODI) 		1745007033NRG24270620230491980 27/06/2023 SUKSEN 1745007033WL016859 SUKSEN 00089 CBIN0282948 975 975 Processed 05/07/2023 702579502 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-033-001/79-A
(SUKHLODI) 		1745007033NRG24270620230491981 27/06/2023 CHHANDR SINGH 1745007033WL016859 CHHANDR SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 CHHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-033-001/8-A
(SUKHLODI) 		1745007033NRG24270620230491982 27/06/2023 Om pralash 1745007033WL016859 Om pralash 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 Ompralash CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-033-001/80-A
(SUKHLODI) 		1745007033NRG24270620230491983 27/06/2023 sundriya bai 1745007033WL016859 sundriya bai 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 sundriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-033-001/81-A
(SUKHLODI) 		1745007033NRG24270620230491984 27/06/2023 nanni bai 1745007033WL016859 nanni bai 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 nannibai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-033-001/82-A
(SUKHLODI) 		1745007033NRG24270620230491985 27/06/2023 chotu 1745007033WL016859 chotu 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 chotu CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-033-001/83-A
(SUKHLODI) 		1745007033NRG24270620230491986 27/06/2023 BUDHSINGH 1745007033WL016859 BUDHSINGH 00089 CBIN0282948 975 975 Processed 05/07/2023 702579502 BUDHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
249 MEHANDWANI MP-45-007-033-001/84-A
(SUKHLODI) 		1745007033NRG24270620230491816 27/06/2023 KUMESH 1745007033WL016858 KUMESH 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 KUMESH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-033-001/84-A
(SUKHLODI) 		1745007033NRG24270620230491817 27/06/2023 RAMVATI BAI 1745007033WL016858 RAMVATI BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-033-001/87-A
(SUKHLODI) 		1745007033NRG24270620230491988 27/06/2023 SRI RAM 1745007033WL016859 SRI RAM 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SRIRAM CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-033-001/89-A
(SUKHLODI) 		1745007033NRG24270620230491989 27/06/2023 TIVANTLAL 1745007033WL016859 TIVANTLAL 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 TIVANTLAL CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-033-001/90-A
(SUKHLODI) 		1745007033NRG24270620230491990 27/06/2023 HRESINGH 1745007033WL016859 HRESINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 HRESINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-033-001/91-A
(SUKHLODI) 		1745007033NRG24270620230491991 27/06/2023 parvti bai 1745007033WL016859 parvti bai 00089 CBIN0282948 975 975 Processed 05/07/2023 702579502 parvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-033-001/92-A
(SUKHLODI) 		1745007033NRG24270620230491992 27/06/2023 HEMSINGH 1745007033WL016859 HEMSINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 HEMSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-033-001/93-A
(SUKHLODI) 		1745007033NRG24270620230491993 27/06/2023 HEAM SINGH 1745007033WL016859 HEAM SINGH 00089 CBIN0282948 585 585 Processed 05/07/2023 702579502 HEAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-033-001/94-A
(SUKHLODI) 		1745007033NRG24270620230491994 27/06/2023 ANIKE 1745007033WL016859 ANIKE 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 ANIKE CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-033-001/95-A
(SUKHLODI) 		1745007033NRG24270620230491995 27/06/2023 SEEMA BAI 1745007033WL016859 SEEMA BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-033-001/98-A
(SUKHLODI) 		1745007033NRG24270620230491996 27/06/2023 NANESINGH 1745007033WL016859 NANESINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702579502 NANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-033-001/99-A
(SUKHLODI) 		1745007033NRG24270620230491997 27/06/2023 BHURA 1745007033WL016859 BHURA 00089 CBIN0282948 975 975 Processed 05/07/2023 702579502 BHURA CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-033-002/318-A
(SUKHLODI) 		1745007033NRG24270620230491818 27/06/2023 ghanshyam 1745007033WL016858 ghanshyam 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-033-002/319-A
(SUKHLODI) 		1745007033NRG24270620230491819 27/06/2023 sinil kumar 1745007033WL016858 sinil kumar 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 sinilkumar CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-033-002/321-A
(SUKHLODI) 		1745007033NRG24270620230491820 27/06/2023 CHANDRAVATI BAI 1745007033WL016858 CHANDRAVATI BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-033-002/322-A
(SUKHLODI) 		1745007033NRG24270620230491821 27/06/2023 SEVKALI BAI 1745007033WL016858 SEVKALI BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-033-002/322-A
(SUKHLODI) 		1745007033NRG24270620230491822 27/06/2023 SHIV KUMARI 1745007033WL016858 SHIV KUMARI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-033-002/324-A
(SUKHLODI) 		1745007033NRG24270620230491823 27/06/2023 PRAHALD 1745007033WL016858 PRAHALD 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 PRAHALD CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-033-002/324-A
(SUKHLODI) 		1745007033NRG24270620230491824 27/06/2023 sangita bai 1745007033WL016858 sangita bai 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 sangitabai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-033-002/331-A
(SUKHLODI) 		1745007033NRG24270620230491828 27/06/2023 CHHATTR 1745007033WL016858 CHHATTR 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 CHHATTR INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-033-002/331-A
(SUKHLODI) 		1745007033NRG24270620230491827 27/06/2023 CHHATTR 1745007033WL016858 CHHATTR 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 CHHATTR INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-033-002/336-A
(SUKHLODI) 		1745007033NRG24270620230491829 27/06/2023 chhoti bai 1745007033WL016858 chhoti bai 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 chhotibai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-033-002/340-A
(SUKHLODI) 		1745007033NRG24270620230491830 27/06/2023 SUKALSINGH 1745007033WL016858 SUKALSINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-033-002/342-A
(SUKHLODI) 		1745007033NRG24270620230491831 27/06/2023 LAMU 1745007033WL016858 LAMU 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 LAMU INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-033-002/345-A
(SUKHLODI) 		1745007033NRG24270620230491833 27/06/2023 ANUP SINGH 1745007033WL016858 ANUP SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 ANUPSINGH FINO PAYMENTS BANK LTD(608001)
274 MEHANDWANI MP-45-007-033-002/345-A
(SUKHLODI) 		1745007033NRG24270620230491832 27/06/2023 RAMSINGH 1745007033WL016858 RAMSINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
275 MEHANDWANI MP-45-007-033-002/346-A
(SUKHLODI) 		1745007033NRG24270620230491834 27/06/2023 SHANTI BAI 1745007033WL016858 SHANTI BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-033-002/347-B
(SUKHLODI) 		1745007033NRG24270620230491835 27/06/2023 NANI BAI 1745007033WL016858 NANI BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-033-002/350-A
(SUKHLODI) 		1745007033NRG24270620230491836 27/06/2023 narbdiya bai 1745007033WL016858 narbdiya bai 00089 CBIN0282948 600 600 Processed 05/07/2023 702579502 narbdiyabai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-033-002/351-A
(SUKHLODI) 		1745007033NRG24270620230491837 27/06/2023 AMARSAY 1745007033WL016858 AMARSAY 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 AMARSAY CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-033-002/352-A
(SUKHLODI) 		1745007033NRG24270620230491838 27/06/2023 GANDRA SINGH 1745007033WL016858 GANDRA SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 GANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-033-002/355-A
(SUKHLODI) 		1745007033NRG24270620230491839 27/06/2023 INDAR 1745007033WL016858 INDAR 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 INDAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-033-002/357-A
(SUKHLODI) 		1745007033NRG24270620230491840 27/06/2023 pushpa bai 1745007033WL016858 pushpa bai 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-033-002/358-A
(SUKHLODI) 		1745007033NRG24270620230491841 27/06/2023 MUKESH KUMAR 1745007033WL016858 MUKESH KUMAR 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-033-002/364-A
(SUKHLODI) 		1745007033NRG24270620230491842 27/06/2023 SANTU LAL 1745007033WL016858 SANTU LAL 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 SANTULAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-033-002/366-A
(SUKHLODI) 		1745007033NRG24270620230491843 27/06/2023 RADHESHYAM 1745007033WL016858 RADHESHYAM 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 RADHESHYAM CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-033-002/367-A
(SUKHLODI) 		1745007033NRG24270620230491844 27/06/2023 SHIVKUMAR 1745007033WL016858 SHIVKUMAR 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-033-002/368-A
(SUKHLODI) 		1745007033NRG24270620230491846 27/06/2023 GYANESHWARI SAHU 1745007033WL016858 GYANESHWARI SAHU 00089 CBIN0282948 600 600 Processed 05/07/2023 702579502 GYANESHWARISAHU CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-033-002/368-A
(SUKHLODI) 		1745007033NRG24270620230491845 27/06/2023 puneet 1745007033WL016858 puneet 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 puneet STATE BANK OF INDIA(508548)
288 MEHANDWANI MP-45-007-033-002/369-A
(SUKHLODI) 		1745007033NRG24270620230491847 27/06/2023 SUNITA 1745007033WL016858 SUNITA 00089 CBIN0282948 600 600 Processed 05/07/2023 702579502 SUNITA CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-033-002/370-A
(SUKHLODI) 		1745007033NRG24270620230491848 27/06/2023 GAUTAM 1745007033WL016858 GAUTAM 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 GAUTAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 MEHANDWANI MP-45-007-033-002/372-A
(SUKHLODI) 		1745007033NRG24270620230491849 27/06/2023 SUNIL KUMAR 1745007033WL016858 SUNIL KUMAR 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-033-002/373-A
(SUKHLODI) 		1745007033NRG24270620230491850 27/06/2023 ratrani bai 1745007033WL016858 ratrani bai 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 ratranibai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-033-002/375-A
(SUKHLODI) 		1745007033NRG24270620230491851 27/06/2023 Rohit Kumar 1745007033WL016858 Rohit Kumar 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 RohitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-033-002/376-A
(SUKHLODI) 		1745007033NRG24270620230491852 27/06/2023 BHURI BAI 1745007033WL016858 BHURI BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-033-002/377-A
(SUKHLODI) 		1745007033NRG24270620230491854 27/06/2023 anita 1745007033WL016858 anita 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 anita INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-033-002/377-A
(SUKHLODI) 		1745007033NRG24270620230491853 27/06/2023 RAVINADRA KUMAR 1745007033WL016858 RAVINADRA KUMAR 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 RAVINADRAKUMAR CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-033-002/378-A
(SUKHLODI) 		1745007033NRG24270620230491855 27/06/2023 SANTOSH 1745007033WL016858 SANTOSH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 SANTOSH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-033-002/381-A
(SUKHLODI) 		1745007033NRG24270620230491856 27/06/2023 REASHI 1745007033WL016858 REASHI 00089 CBIN0282948 200 200 Processed 05/07/2023 702579502 REASHI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-033-002/381-A
(SUKHLODI) 		1745007033NRG24270620230491857 27/06/2023 RITA SAHU 1745007033WL016858 RITA SAHU 00089 CBIN0282948 600 600 Processed 05/07/2023 702579502 RITASAHU CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-033-002/382-A
(SUKHLODI) 		1745007033NRG24270620230491858 27/06/2023 DINDAYAL 1745007033WL016858 DINDAYAL 00089 CBIN0282948 200 200 Processed 05/07/2023 702579502 DINDAYAL CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-033-002/383-A
(SUKHLODI) 		1745007033NRG24270620230491859 27/06/2023 SUKH LAL 1745007033WL016858 SUKH LAL 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 SUKHLAL CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-033-002/387-A
(SUKHLODI) 		1745007033NRG24270620230491860 27/06/2023 budhiya bai 1745007033WL016858 budhiya bai 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-033-002/390-A
(SUKHLODI) 		1745007033NRG24270620230491861 27/06/2023 ANAD KUMAR 1745007033WL016858 ANAD KUMAR 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 ANADKUMAR CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-033-002/392-A
(SUKHLODI) 		1745007033NRG24270620230491862 27/06/2023 SUKALAL 1745007033WL016858 SUKALAL 00089 CBIN0282948 600 600 Processed 05/07/2023 702579502 SUKALAL CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-033-002/393-A
(SUKHLODI) 		1745007033NRG24270620230491863 27/06/2023 PAHAP SINGH 1745007033WL016858 PAHAP SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-033-002/395-A
(SUKHLODI) 		1745007033NRG24270620230491864 27/06/2023 CHANDLAL 1745007033WL016858 CHANDLAL 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 CHANDLAL CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-033-002/395-A
(SUKHLODI) 		1745007033NRG24270620230491865 27/06/2023 manoj kumar 1745007033WL016858 manoj kumar 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-033-002/396-A
(SUKHLODI) 		1745007033NRG24270620230491866 27/06/2023 PAHALSINGH 1745007033WL016858 PAHALSINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 PAHALSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-033-002/399-A
(SUKHLODI) 		1745007033NRG24270620230491867 27/06/2023 BHADRI PRASAD 1745007033WL016858 BHADRI PRASAD 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 BHADRIPRASAD CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-033-002/399-A
(SUKHLODI) 		1745007033NRG24270620230491868 27/06/2023 premchand 1745007033WL016858 premchand 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 premchand CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-033-002/401-A
(SUKHLODI) 		1745007033NRG24270620230491869 27/06/2023 BUDHIYABAI 1745007033WL016858 BUDHIYABAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-033-002/402-A
(SUKHLODI) 		1745007033NRG24270620230491871 27/06/2023 ANUSUIYA BAI 1745007033WL016858 ANUSUIYA BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-033-002/402-A
(SUKHLODI) 		1745007033NRG24270620230491870 27/06/2023 JAGESHWER 1745007033WL016858 JAGESHWER 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 JAGESHWER CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-033-002/407-A
(SUKHLODI) 		1745007033NRG24270620230491872 27/06/2023 RAM LAL 1745007033WL016858 RAM LAL 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 RAMLAL CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-033-002/411-A
(SUKHLODI) 		1745007033NRG24270620230491873 27/06/2023 PAHAL SINGH 1745007033WL016858 PAHAL SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 PAHALSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-033-002/412-A
(SUKHLODI) 		1745007033NRG24270620230491874 27/06/2023 JAGAT SINGH 1745007033WL016858 JAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 JAGATSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-033-002/416-A
(SUKHLODI) 		1745007033NRG24270620230491875 27/06/2023 DARBARI 1745007033WL016858 DARBARI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 DARBARI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-033-002/416-A
(SUKHLODI) 		1745007033NRG24270620230491876 27/06/2023 HOMAN SINGH 1745007033WL016858 HOMAN SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 HOMANSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-033-002/417-A
(SUKHLODI) 		1745007033NRG24270620230491877 27/06/2023 PHGNU SINGH 1745007033WL016858 PHGNU SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 PHGNUSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-033-002/422-A
(SUKHLODI) 		1745007033NRG24270620230491878 27/06/2023 GOVIND 1745007033WL016858 GOVIND 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
320 MEHANDWANI MP-45-007-033-002/423-A
(SUKHLODI) 		1745007033NRG24270620230491879 27/06/2023 GULAB SINGH 1745007033WL016858 GULAB SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 GULABSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-033-002/423-A
(SUKHLODI) 		1745007033NRG24270620230491880 27/06/2023 HARIYARO BAI 1745007033WL016858 HARIYARO BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-033-002/425-A
(SUKHLODI) 		1745007033NRG24270620230491881 27/06/2023 RADHABAI 1745007033WL016858 RADHABAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 RADHABAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-033-002/429-A
(SUKHLODI) 		1745007033NRG24270620230491883 27/06/2023 RATTAN SINGH 1745007033WL016858 RATTAN SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 RATTANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
324 MEHANDWANI MP-45-007-033-002/433-A
(SUKHLODI) 		1745007033NRG24270620230491884 27/06/2023 DAROGA 1745007033WL016858 DAROGA 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 DAROGA CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-033-002/434-A
(SUKHLODI) 		1745007033NRG24270620230491885 27/06/2023 MAANSAY 1745007033WL016858 MAANSAY 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 MAANSAY CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-033-002/436-A
(SUKHLODI) 		1745007033NRG24270620230491886 27/06/2023 PHULIYABAI 1745007033WL016858 PHULIYABAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 PHULIYABAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-033-002/437-A
(SUKHLODI) 		1745007033NRG24270620230491887 27/06/2023 DEEPSINGH 1745007033WL016858 DEEPSINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702579502 DEEPSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-033-002/440-A
(SUKHLODI) 		1745007033NRG24270620230491888 27/06/2023 PREMWATI BAI 1745007033WL016858 PREMWATI BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 PREMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-033-002/442-A
(SUKHLODI) 		1745007033NRG24270620230491890 27/06/2023 KARMSEN 1745007033WL016858 KARMSEN 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 KARMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-033-002/443-A
(SUKHLODI) 		1745007033NRG24270620230491891 27/06/2023 MOHWATI 1745007033WL016858 MOHWATI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 MOHWATI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-033-002/445-A
(SUKHLODI) 		1745007033NRG24270620230491892 27/06/2023 TAMAESHWAR 1745007033WL016858 TAMAESHWAR 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 TAMAESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-033-002/448-A
(SUKHLODI) 		1745007033NRG24270620230491893 27/06/2023 aamma bai 1745007033WL016858 aamma bai 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 aammabai INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-033-002/456-A
(SUKHLODI) 		1745007033NRG24270620230491894 27/06/2023 JEHAR SINGH 1745007033WL016858 JEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 JEHARSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-033-002/458-A
(SUKHLODI) 		1745007033NRG24270620230491895 27/06/2023 DHARAM SINGH 1745007033WL016858 DHARAM SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-033-002/462-A
(SUKHLODI) 		1745007033NRG24270620230491896 27/06/2023 CHHITA BAI 1745007033WL016858 CHHITA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 CHHITABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-033-002/467-A
(SUKHLODI) 		1745007033NRG24270620230491897 27/06/2023 SEVARAM 1745007033WL016858 SEVARAM 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 SEVARAM CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-033-002/469-A
(SUKHLODI) 		1745007033NRG24270620230491898 27/06/2023 SUNDRIYA 1745007033WL016858 SUNDRIYA 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 SUNDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-033-002/470-A
(SUKHLODI) 		1745007033NRG24270620230491899 27/06/2023 HALKU SINGH 1745007033WL016858 HALKU SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 HALKUSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-033-002/484-A
(SUKHLODI) 		1745007033NRG24270620230491900 27/06/2023 JAGAT SINGH 1745007033WL016858 JAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
340 MEHANDWANI MP-45-007-033-002/485-A
(SUKHLODI) 		1745007033NRG24270620230491901 27/06/2023 PRATAP SINGH 1745007033WL016858 PRATAP SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-033-002/486-A
(SUKHLODI) 		1745007033NRG24270620230491902 27/06/2023 PHULJHAR BAI 1745007033WL016858 PHULJHAR BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-033-002/487-A
(SUKHLODI) 		1745007033NRG24270620230491903 27/06/2023 Krishna bai 1745007033WL016858 Krishna bai 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-033-002/490-A
(SUKHLODI) 		1745007033NRG24270620230491904 27/06/2023 SAKUNTLA BAI 1745007033WL016858 SAKUNTLA BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-033-002/491-A
(SUKHLODI) 		1745007033NRG24270620230491905 27/06/2023 SANGEETA BAI 1745007033WL016858 SANGEETA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 SANGEETABAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-033-002/495-A
(SUKHLODI) 		1745007033NRG24270620230491906 27/06/2023 RAKESH 1745007033WL016858 RAKESH 00089 CBIN0282948 800 800 Processed 06/07/2023 702579502 RAKESH INDIAN BANK(607105)
346 MEHANDWANI MP-45-007-033-002/498-A
(SUKHLODI) 		1745007033NRG24270620230491908 27/06/2023 Rup singh 1745007033WL016858 Rup singh 00089 CBIN0282948 800 800 Processed 05/07/2023 702579502 Rupsingh CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-033-002/498-A
(SUKHLODI) 		1745007033NRG24270620230491909 27/06/2023 somvati bai 1745007033WL016858 somvati bai 00089 CBIN0282948 400 400 Processed 05/07/2023 702579502 somvatibai CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-033-002/499-A
(SUKHLODI) 		1745007033NRG24270620230491910 27/06/2023 RAJARAM 1745007033WL016858 RAJARAM 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702579502 RAJARAM CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491582 27/06/2023 RAJ KUMAR 1745007WL016853 RAJ KUMAR 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702579502 RAJKUMAR UNION BANK OF INDIA(508500)
350 MEHANDWANI MP-45-007-034-001/120-B
(HARTOL VANGRAM) 		1745007000NRG24270620230491583 27/06/2023 GYANWATEE BAI 1745007WL016853 GYANWATEE BAI 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702579502 GYANWATEEBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-034-001/125-B
(HARTOL VANGRAM) 		1745007000NRG24270620230491585 27/06/2023 PREM SINGH 1745007WL016853 PREM SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702579502 PREMSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491586 27/06/2023 LAMU 1745007WL016853 LAMU 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702579502 LAMU CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491587 27/06/2023 HEERA 1745007WL016853 HEERA 00089 CBIN0282948 1005 1005 Processed 05/07/2023 702579502 HEERA CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-034-001/130-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491589 27/06/2023 GOMA 1745007WL016853 GOMA 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702579502 GOMA UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-034-001/16-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491590 27/06/2023 Manoj 1745007WL016853 Manoj 00089 CBIN0282948 1005 1005 Processed 05/07/2023 702579502 Manoj CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491591 27/06/2023 FUNDI 1745007WL016853 FUNDI 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702579502 FUNDI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491593 27/06/2023 VARTU 1745007WL016853 VARTU 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702579502 VARTU CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-034-001/231-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491594 27/06/2023 LOK SINGH 1745007WL016853 LOK SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702579502 LOKSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491596 27/06/2023 JEHAR 1745007WL016853 JEHAR 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702579502 JEHAR CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491597 27/06/2023 Kamso Bai 1745007WL016853 Kamso Bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702579502 KamsoBai CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491598 27/06/2023 RATAN 1745007WL016853 RATAN 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702579502 RATAN CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491599 27/06/2023 Satto Bai 1745007WL016853 Satto Bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702579502 SattoBai CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491600 27/06/2023 AKKAL 1745007WL016853 AKKAL 00089 CBIN0282948 402 402 Processed 05/07/2023 702579502 AKKAL UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491601 27/06/2023 DEV SINGH 1745007WL016853 DEV SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702579502 DEVSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491602 27/06/2023 JHURGA 1745007WL016853 JHURGA 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702579502 JHURGA CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-034-001/43-B
(HARTOL VANGRAM) 		1745007000NRG24270620230491603 27/06/2023 Kunti bai 1745007WL016853 Kunti bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702579502 Kuntibai CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-034-001/5-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491604 27/06/2023 HIMMAT 1745007WL016853 HIMMAT 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702579502 HIMMAT CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491606 27/06/2023 HANSO BAI 1745007WL016853 HANSO BAI 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702579502 HANSOBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491605 27/06/2023 HANSO BAI 1745007WL016853 HANSO BAI 00089 CBIN0282948 1005 1005 Processed 05/07/2023 702579502 HANSOBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-034-001/86-A
(HARTOL VANGRAM) 		1745007000NRG24270620230491607 27/06/2023 CHAITEE 1745007WL016853 CHAITEE 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702579502 CHAITEE CENTRAL BANK OF INDIA(607115)
SubTotal 391520 391520
371 MEHANDWANI MP-45-007-033-001/308-A
(SUKHLODI) 		1745007033NRG24270620230491936 27/06/2023 RAMSAKHI 1745007033WL016859 RAMSAKHI 00468 UBIN0542628 975 975 Processed 05/07/2023 702579502 RAMSAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
372 MEHANDWANI MP-45-007-034-001/120-C
(HARTOL VANGRAM) 		1745007000NRG24270620230491584 27/06/2023 Mamta Bai 1745007WL016853 Mamta Bai 00468 UBIN0542628 1206 1206 Processed 05/07/2023 702579502 MamtaBai UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-034-001/231-C
(HARTOL VANGRAM) 		1745007000NRG24270620230491595 27/06/2023 Omkar 1745007WL016853 Omkar 00468 UBIN0542628 1005 1005 Processed 05/07/2023 702579502 Omkar UNION BANK OF INDIA(508500)
SubTotal 3186 3186
374 MEHANDWANI MP-45-007-032-001/194-B
(KHAJARWARA) 		1745007032NRG24270620230490944 27/06/2023 mithleshwari 1745007032WL016827 mithleshwari 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702579502 mithleshwari CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-032-001/194-B
(KHAJARWARA) 		1745007032NRG24270620230490943 27/06/2023 rajesh kumar 1745007032WL016827 rajesh kumar 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702579502 rajeshkumar CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-032-001/201-B
(KHAJARWARA) 		1745007032NRG24270620230490949 27/06/2023 Dropati Bai 1745007032WL016827 Dropati Bai 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702579502 DropatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-032-001/201-C
(KHAJARWARA) 		1745007032NRG24270620230490950 27/06/2023 Ameer Singh 1745007032WL016827 Ameer Singh 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702579502 AmeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-032-001/202-B
(KHAJARWARA) 		1745007032NRG24270620230490953 27/06/2023 Sushila Bai 1745007032WL016827 Sushila Bai 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702579502 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-032-001/241-B
(KHAJARWARA) 		1745007032NRG24270620230490974 27/06/2023 Sukhvati Parte 1745007032WL016827 Sukhvati Parte 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702579502 SukhvatiParte CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-032-001/40-A
(KHAJARWARA) 		1745007032NRG24270620230491002 27/06/2023 gajroop 1745007032WL016827 gajroop 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702579502 gajroop INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-032-001/42-A
(KHAJARWARA) 		1745007032NRG24270620230491006 27/06/2023 Aditya Kumar 1745007032WL016827 Aditya Kumar 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702579502 AdityaKumar CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-033-001/141-A
(SUKHLODI) 		1745007033NRG24270620230491928 27/06/2023 HIRO BAI 1745007033WL016859 HIRO BAI 00691 IPOS0000001 1170 1170 Processed 05/07/2023 702579502 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-033-001/339-A
(SUKHLODI) 		1745007033NRG24270620230491941 27/06/2023 sunti bai 1745007033WL016859 sunti bai 00691 IPOS0000001 1170 1170 Processed 05/07/2023 702579502 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-033-001/75-A
(SUKHLODI) 		1745007033NRG24270620230491978 27/06/2023 SUKARTI BAI 1745007033WL016859 SUKARTI BAI 00691 IPOS0000001 1170 1170 Processed 05/07/2023 702579502 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 12310 12310
Total 409386 409386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_270623APB_FTO_132668 Central Bank Of India CBIN0281918 CHABI 1170
2 MEHANDWANI MP1745007_270623APB_FTO_132668 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1200
3 MEHANDWANI MP1745007_270623APB_FTO_132668 Central Bank Of India CBIN0282948 KATHAUTHIYA 391520
4 MEHANDWANI MP1745007_270623APB_FTO_132668 Union Bank of India UBIN0542628 SAKKA 3186
5 MEHANDWANI MP1745007_270623APB_FTO_132668 India Post Payments Bank IPOS0000001 Dindori 3510
6 MEHANDWANI MP1745007_270623APB_FTO_132668 India Post Payments Bank IPOS0000001 Mandla 8800

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